| Gross Sales | 1,126.38 | 806.87 | 885.22 | 780.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.96 | 3.43 | 2.93 | 26.51 |
| Total Income | 1,130.34 | 810.30 | 888.15 | 806.59 |
| Total Expenditure | 918.99 | 735.36 | 759.05 | 711.94 |
| PBIDT | 211.35 | 74.94 | 129.10 | 94.65 |
| Interest | 20.55 | 17.45 | 18.24 | 17.40 |
| PBDT | 190.80 | 57.49 | 110.86 | 77.25 |
| Depreciation | 77.89 | 71.10 | 67.92 | 54.36 |
| Tax | 22.70 | -4.54 | 6.97 | -5.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.22 | -0.20 | 2.37 | 10.06 |
| Reported Profit After Tax | 87.99 | -8.87 | 33.60 | 18.51 |
| Extra-ordinary Items | -1.64 | 0.00 | 0.00 | 14.12 |
| Adjusted Profit After Extra-ordinary item | 89.63 | -8.87 | 33.60 | 4.39 |
| | | | | |
| EPS (Unit Curr.) | 11.08 | -1.12 | 4.23 | 9.35 |
| EPS (Adj) (Unit Curr.) | 11.08 | -1.12 | 4.23 | 2.34 |
| Calculated EPS (Unit Curr.) | 11.08 | -1.12 | 4.23 | 9.35 |
| Calculated EPS (Adj) (Unit Curr.) | 11.08 | -1.12 | 4.23 | 2.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.31 | -4.47 | 16.93 | 37.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.31 | -4.47 | 16.93 | 9.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 79.44 | 79.39 | 79.37 | 19.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 18.76 | 9.29 | 14.58 | 12.13 |
| PBDTM(%) | 16.94 | 7.13 | 12.52 | 9.90 |
| PATM(%) | 7.81 | -1.10 | 3.80 | 2.37 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 11.03 | -1.12 | 4.21 | 9.25 |